eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Majhagawan
Type Of Transaction
Expenditures
Activity Code
54631864
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,656
Particulars
PITH ROAD SE PANCHAYAT BHAWAN TAK INTERLOCKING KARYA ME LABOR CHARGES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
354101010053182
NANHKU RAM SO MOTI LAL YADAV
2,800
PFMS
Account Type:Bank
Account No.:
354101010053182
DHARMRAJ YADAV SO MANSHA RAM
1,428
PFMS
Account Type:Bank
Account No.:
354101010053182
SHIV RAJ SO MANSHA RAM
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:18 PM.
×